Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 29,851 to 29,880 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Transport of Clients Support for Looked After Children CAST3
31/07/24 66.76 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
03/02/25 66.75 AMZNMKTPLACE EH42B89X5 General Materials Beaulieu House
07/05/24 66.72 B & Q 1163 General Educational Materials Island Learning Centre
17/04/24 66.67 WWW.ARGOS.CO.UK General Materials Beaulieu House
02/10/24 66.67 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
20/02/25 66.66 SCREWFIX DIRECT Payments to/Aid Provided to Clients Leaving Care Costs
29/05/24 66.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
07/08/24 66.64 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 66.64 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/09/24 66.61 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
19/04/24 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Brading CE (Controlled) Primary
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/04/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/05/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina College
31/01/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/05/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/24 66.60 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
03/04/24 66.60 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/12/24 66.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/11/24 66.51 TESCO STORES 5567 Catering Purchases Beaulieu House
19/02/25 66.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC